Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | XVFC/2022-23/R/9 | 28,420 | 02/12/2022 | XVFC/2022-23/P/12 | 112,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/4 | 100,000 | 02/12/2022 | XVFC/2022-23/P/13 | 28,420 | |||||||||
22/12/2022 | XVFC/2022-23/R/10 | 59,766 | 09/12/2022 | 5THSFC/2022-23/P/14 | 21,069 | |||||||||
22/12/2022 | XVFC/2022-23/R/11 | 28,000 | 09/12/2022 | 5THSFC/2022-23/P/15 | 18,050 | |||||||||
09/12/2022 | 5THSFC/2022-23/P/16 | 20,000 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/17 | 16,481 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/18 | 5,050 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/19 | 2,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/14 | 28,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/15 | 59,766 | ||||||||||||
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